XML 129 R84.htm IDEA: XBRL DOCUMENT v3.22.4
Share-Based Compensation Plans - Summary of Nonvested RSU and PSU Activity (Details)
shares in Thousands
12 Months Ended
Dec. 31, 2022
$ / shares
shares
RSUs  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]  
Number of Shares, Nonvested January 1 (in shares) | shares 11,790
Number of Shares, Granted (in shares) | shares 7,170
Number of Shares, Vested (in shares) | shares (5,150)
Number of Shares, Forfeited (in shares) | shares (1,110)
Number of Shares, Nonvested December 31 (in shares) | shares 12,700
Number of Shares, Expected to Vest (in shares) | shares 11,254
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Weighted Average Grant Date Fair Value, Nonvested January 1 (in dollars per share) | $ / shares $ 74.88
Weighted Average Grant Date Fair Value, Granted (in dollars per share) | $ / shares 87.12
Weighted Average Grant Date Fair Value, Vested (in dollars per share) | $ / shares 75.40
Weighted Average Grant Date Fair Value, Forfeited (in dollars per share) | $ / shares 78.65
Weighted Average Grant Date Fair Value, Nonvested December 31 (in dollars per share) | $ / shares 81.25
Weighted Average Grant Date Fair Value, Expected to vest (in dollars per share) | $ / shares $ 80.96
PSUs  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]  
Number of Shares, Nonvested January 1 (in shares) | shares 1,966
Number of Shares, Granted (in shares) | shares 951
Number of Shares, Vested (in shares) | shares (725)
Number of Shares, Forfeited (in shares) | shares (171)
Number of Shares, Nonvested December 31 (in shares) | shares 2,021
Number of Shares, Expected to Vest (in shares) | shares 1,895
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]  
Weighted Average Grant Date Fair Value, Nonvested January 1 (in dollars per share) | $ / shares $ 77.13
Weighted Average Grant Date Fair Value, Granted (in dollars per share) | $ / shares 88.52
Weighted Average Grant Date Fair Value, Vested (in dollars per share) | $ / shares 87.87
Weighted Average Grant Date Fair Value, Forfeited (in dollars per share) | $ / shares 77.58
Weighted Average Grant Date Fair Value, Nonvested December 31 (in dollars per share) | $ / shares 78.60
Weighted Average Grant Date Fair Value, Expected to vest (in dollars per share) | $ / shares $ 78.26